25 purchase as supplier for a total of 684,510.9 between 2012 and 2016.
Overcost in MXN
237,447.8 pesos mexicanos
Overcost in %
79.7 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| PORTA GAFETE | 6 | 56,033.8 MXN | 3,434.7 MXN | 16.3 % | 2013 - 2016 |
| ORDEN DE INGRESO FOLIADA AUTORIZACION DE PAGO EN FECHA DETERMINADA | 5 | 290,510.4 MXN | 142,436.1 MXN | 105.9 % | 2013 - 2016 |
| PORTA GAFETE | 2 | 15,834 MXN | 7,445.8 MXN | 88.8 % | 2015 - 2015 |
| FOLDER CARTULINA MANILA | 1 | 4,524 MXN | 3,663 MXN | 425.4 % | 2013 - 2013 |
| ROLLO DE PAPEL | 1 | 51,754.6 MXN | 20,803.2 MXN | 67.2 % | 2014 - 2014 |
| FOLIADOR METALICO AUTOMATICO | 1 | 5,150.4 MXN | 3,488.5 MXN | 209.9 % | 2013 - 2013 |
| SELLO DE GOMA | 1 | 3,306 MXN | 0 MXN | 0 % | 2012 - 2012 |
| SELLO DE GOMA | 1 | 11,084.4 MXN | 380.8 MXN | 3.56 % | 2013 - 2013 |
| SELLO FECHADOR | 1 | 1,178 MXN | 367.8 MXN | 45.4 % | 2012 - 2012 |
| RECETARIO INDIVIDUAL MEDICO FAMILIAR | 1 | 125,280 MXN | 34,933.4 MXN | 38.7 % | 2014 - 2014 |
Country
Identifiers
RFC: VAMJ640927LU5
Source(s)
Part of the project
Organization responsible for the import